In ₹ Crore except Per Share 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 1,319.0 | 770.6 | 868.5 | 992.3 | |
| Other Income | 43.0 | 53.5 | 19.4 | 17.0 | |
| Total Income | 1,362.0 | 824.1 | 887.9 | 1,009.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,019.6 | 662.5 | 717.7 | 816.5 | |
| + Employee Benefit Expense | 24.3 | 25.2 | 31.7 | 35.1 | |
| + Finance Costs | 56.9 | 39.4 | 7.9 | 12.4 | |
| + Depreciation & Amortisation | 2.4 | 0.9 | 2.2 | 2.7 | |
| + Other Expenses | 261.8 | 40.2 | 53.0 | 59.6 | |
| Total Expenses | 1,365.0 | 768.3 | 812.6 | 926.3 | |
| EBITDA | 13.3 | 42.7 | 66.0 | 81.1 | |
| EBIT | 10.9 | 41.8 | 63.8 | 78.4 | |
| Profit | |||||
| PBT before Exceptional Items | -3.0 | 55.8 | 75.3 | 83.0 | |
| + Exceptional Items | 1.9 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | -1.1 | 55.8 | 75.3 | 83.0 | |
| + Current Tax | 0.1 | 8.6 | 0.0 | -2.8 | |
| + Deferred Tax | 1.3 | -0.0 | 0.0 | 0.0 | |
| Tax Expense | 1.4 | 8.6 | 0.0 | -2.8 | |
| + Share of Associates & JVs | 0.8 | 0.7 | -0.6 | -0.6 | |
| Net Income | -1.6 | 47.9 | 74.7 | 85.2 | |
| + Net Income — Continuing Ops | -2.4 | 47.2 | 75.3 | 85.8 | |
| + Other Comprehensive Income | -0.2 | -0.1 | 0.1 | -0.0 | |
| Total Comprehensive Income | -1.8 | 47.8 | 74.8 | 85.2 | |
| Net Income to Common | -7.0 | 47.9 | 74.7 | — | |
| Minority Interest | 5.4 | -0.0 | 0.0 | — | |
| Per Share | |||||
| Basic EPS | -1.42 | 7.61 | 10.14 | 10.98 | |
| Diluted EPS | -1.38 | 6.36 | 9.33 | 10.09 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | 0.1 | -0.0 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -0.2 | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | -0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Tax on Items to be Reclassified | — | -0.1 | 0.0 | -0.0 | |
| Comprehensive Income — Owners of Parent | -7.1 | -0.1 | 74.8 | — | |
| Comprehensive Income — Non-controlling Interests | 5.4 | 0.0 | 0.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -1.42 | 7.61 | 10.14 | 10.98 | |
| Diluted EPS — Continuing Operations | -1.38 | 6.36 | 9.33 | 10.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 299.4 | 108.1 | 150.7 | 175.8 | |
| Gross Margin % | 22.70 | 14.03 | 17.36 | 17.71 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -3.0 | 55.8 | 75.3 | 83.0 | |
| − Exceptional Items (reconciliation) | 1.9 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -3.5 | 47.9 | 74.7 | 85.2 | |
| EPS Adj | -3.13 | 7.61 | 10.14 | 10.98 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 10.7 | 15.2 | 16.6 | 17.7 | |